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Online Payment Request


This service is available for departments or owners of an event or other activity that requires online payments for their products or services. This includes all schools, divisions, departments, clubs or other campus organizations.

What do I need to get this service?

You need to be an active faculty, staff or student with an UCMNetID to request this service.

Once the request has been completed, Campus Cashiering will contact you.

Examples Include:

  • Conference registration
  • Club registration
  • T-Shirt sales
  • Lunch ticket sales
  • Game ticket sales
What is included?
  • Implementation/Customization of Storefront or item in MyBill
  • Reporting Requirements: Daily/Weekly/Monthly
  • Chart String┬ávalidation and approvals
When is support for this service available?

Support for this service is provided during standard operating hours: 8:30 am-4:30 pm, Monday through Thursday and 8:30 am-3:00 pm on Fridays.

How long does it take to get the service?

Consultation within 4 business days with implementation within 12 business days after completing requirements.

How do I stop or change the service?

Post a comment in your ticket that you would like to cancel the request.


No costs are associated with this service except the applicable credit card processing fees. Vendor Credit Card fee will be charged to the department Chart String. Current rate is set at 2.75%